<?php

return [
    'Customer'            => '客户',
    'Bill date'           => '单据日期',
    'Bill number'         => '单据编号',
    'Business type'       => '业务类型',
    'Advance receivable'  => '预收冲应收',
    'Advance payable'     => '预付冲应付',
    'Receivable to payable'=> '应收冲应付',
    'Receivable transfer' => '应收转应收',
    'Payable transfer'    => '应付转应付',
    'Ordinary purchase'   => '普通采购',
    'Purchase return'     => '采购退回',
    'Other expense'       => '其他支出',
    'Payment'             => '付款',
    'Increase receivable' => '增加应收款',
    'Increase advance'    => '增加预收款',
    'Salesperson'         => '销售人员',
    'Remarks'             => '备注',
    'Create time'         => '创建时间',
    'Update time'         => '更新时间',
    'Customer name'       => '客户名称',
    'Total'               => '合计',
    'Sales amount'        => '销售金额',
    'Payable amount'      => '应付金额',
    'Discount amount'     => '优惠金额',
    'Actual payment'      => '实际付款金额',
    'Payable balance'     => '应付款余额',
    'Select supplier'     => '请选择供应商',
    'Beginning balance'   => '期初余额',
    'Subtotal'            => '小计',
];


